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Company Registration No. 02499710 (England and Wales)
Deane Austin Limited Unaudited accounts for the year ended 31 December 2024
Deane Austin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deane Austin Limited Company Information for the year ended 31 December 2024
Director
Anthony Jennings
Company Number
02499710 (England and Wales)
Registered Office
1 Epsom Road Guildford GU1 3JT England
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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Deane Austin Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,668 
20,813 
Current assets
Debtors
5
68,218 
34,862 
Cash at bank and in hand
96,200 
55,637 
164,418 
90,499 
Creditors: amounts falling due within one year
6
(105,343)
(84,990)
Net current assets
59,075 
5,509 
Total assets less current liabilities
95,743 
26,322 
Creditors: amounts falling due after more than one year
7
(3,500)
(6,145)
Net assets
92,243 
20,177 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
92,241 
20,175 
Shareholders' funds
92,243 
20,177 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Anthony Jennings Director Company Registration No. 02499710
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Deane Austin Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Deane Austin Limited is a private company, limited by shares, registered in England and Wales, registration number 02499710. The registered office is 1 Epsom Road, Guildford, GU1 3JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
29,555 
15,000 
1,296 
45,851 
Additions
29,150 
- 
916 
30,066 
At 31 December 2024
58,705 
15,000 
2,212 
75,917 
Depreciation
At 1 January 2024
19,810 
4,688 
540 
25,038 
Charge for the year
9,724 
3,750 
737 
14,211 
At 31 December 2024
29,534 
8,438 
1,277 
39,249 
Net book value
At 31 December 2024
29,171 
6,562 
935 
36,668 
At 31 December 2023
9,745 
10,312 
756 
20,813 
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Deane Austin Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,219 
34,862 
Other debtors
9,999 
- 
68,218 
34,862 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
19,246 
7,351 
Trade creditors
36,751 
6,832 
Taxes and social security
34,732 
16,478 
Proposed dividends
- 
1,862 
Other creditors
9,753 
2,405 
Loans from directors
1,861 
- 
Deferred income
- 
47,062 
105,343 
84,990 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,500 
6,145 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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